Tax Account 1220-15-110-009
Owners
LANGTIMM, LAWRENCE P & MARIE T
1410 TOPAZ LN
GARDNERVILLE, NV 89460
LANGTIMM, LAWRENCE P
LANGTIMM, MARIE T
Account Summary
| Account ID | 1220-15-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $977.74 |
| Currently Due | $488.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,955.76 |
| Total | $1,955.76 |
| Paid | $978.02 |
| Balance | $977.74 |
| Due | $488.87 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,898.81 | $0.00 | $1,898.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,843.49 | $0.00 | $1,843.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,789.82 | $0.00 | $1,789.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,737.68 | $0.00 | $1,737.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,687.07 | $0.00 | $1,687.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,637.93 | $0.00 | $1,637.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,590.23 | $0.00 | $1,590.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,549.94 | $0.00 | $1,549.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,546.87 | $0.00 | $1,546.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,530.05 | $0.00 | $1,530.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.87 | $977.74 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.15 | $1,466.61 |
| 07/15/2024 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,955.76 | $1,955.76 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.62 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.62 | $474.62 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.62 | $949.24 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.95 | $1,423.86 |
| 07/14/2023 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,898.81 | $1,898.81 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-460.87 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-460.87 | $460.87 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-460.87 | $921.74 |
| 08/03/2022 | PAYMENT | AMROCK LLC CHECK 336335 | $-460.88 | $1,382.61 |
| 07/19/2022 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,843.49 | $1,843.49 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-447.45 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-447.45 | $447.45 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-447.45 | $894.90 |
| 08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-447.47 | $1,342.35 |
| 07/14/2021 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,789.82 | $1,789.82 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-434.42 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-434.42 | $434.42 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-434.42 | $868.84 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-434.42 | $1,303.26 |
| 07/13/2020 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,737.68 | $1,737.68 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-421.76 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-421.76 | $421.76 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-421.76 | $843.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-421.79 | $1,265.28 |
| 07/15/2019 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,687.07 | $1,687.07 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-409.48 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-409.48 | $409.48 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-409.48 | $818.96 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-409.49 | $1,228.44 |
| 07/12/2018 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,637.93 | $1,637.93 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-397.55 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-397.55 | $397.55 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-397.55 | $795.10 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-397.58 | $1,192.65 |
| 07/14/2017 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,590.23 | $1,590.23 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-387.48 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-387.48 | $387.48 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-387.48 | $774.96 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-387.50 | $1,162.44 |
| 07/12/2016 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,549.94 | $1,549.94 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-386.71 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-386.71 | $386.71 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-386.71 | $773.42 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-386.74 | $1,160.13 |
| 07/14/2015 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,546.87 | $1,546.87 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-382.51 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-382.51 | $382.51 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-382.51 | $765.02 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-382.52 | $1,147.53 |
| 07/17/2014 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,530.05 | $1,530.05 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-364.51 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-364.51 | $364.51 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-364.51 | $729.02 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-364.54 | $1,093.53 |
| 07/16/2013 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,458.07 | $1,458.07 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-432.98 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-432.98 | $432.98 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-432.98 | $865.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-433.01 | $1,298.94 |
| 07/13/2012 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,731.95 | $1,731.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-422.03 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-422.03 | $422.03 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.03 | $844.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-422.03 | $1,266.09 |
| 07/15/2011 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,688.12 | $1,688.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-409.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-409.72 | $409.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.72 | $819.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.74 | $1,229.16 |
| 07/14/2010 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,638.90 | $1,638.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.80 | $397.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-397.80 | $795.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-397.81 | $1,193.40 |
| 07/13/2009 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,591.21 | $1,591.21 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-386.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-386.21 | $386.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-386.21 | $772.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-386.24 | $1,158.63 |
| 07/18/2008 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,544.87 | $1,544.87 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-374.99 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-374.96 | $374.99 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-374.96 | $749.95 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-374.96 | $1,124.91 |
| 07/01/2007 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,499.87 | $1,499.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-364.07 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-364.04 | $364.07 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-364.04 | $728.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-364.04 | $1,092.15 |
| 07/01/2006 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,456.19 | $1,456.19 |
| 02/28/2006 | PAYMENT | EVERHOME MORTGAGE CO | $-353.46 | $0.00 |
| 12/28/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-353.44 | $353.46 |
| 09/20/2005 | PAYMENT | EVERHOME MORTAGE | $-353.44 | $706.90 |
| 08/12/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-353.44 | $1,060.34 |
| 07/01/2005 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,413.78 | $1,413.78 |
| 03/01/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-356.50 | $0.00 |
| 12/28/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-356.49 | $356.50 |
| 09/30/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-356.49 | $712.99 |
| 08/11/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-356.49 | $1,069.48 |
| 07/01/2004 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,425.97 | $1,425.97 |
| 02/25/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-305.63 | $0.00 |
| 12/31/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-305.62 | $305.63 |
| 10/02/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-305.62 | $611.25 |
| 08/15/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-305.62 | $916.87 |
| 07/01/2003 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,222.49 | $1,222.49 |
| 02/28/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-290.13 | $0.00 |
| 01/03/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-290.12 | $290.13 |
| 09/24/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-290.12 | $580.25 |
| 08/12/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-290.12 | $870.37 |
| 07/01/2002 | BILL | LANGTIMM, LAWRENCE P & MARIE T | $1,160.49 | $1,160.49 |
| 02/21/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-287.14 | $0.00 |
| 12/21/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-287.13 | $287.14 |
| 09/28/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-287.13 | $574.27 |
| 08/09/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-287.13 | $861.40 |
| 07/01/2001 | BILL | LANGTIMM, MICHAEL & JUDY ET AL | $1,148.53 | $1,148.53 |
| 02/26/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-284.76 | $0.00 |
| 12/22/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-284.73 | $284.76 |
| 09/22/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-284.73 | $569.49 |
| 08/10/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-284.73 | $854.22 |
| 07/01/2000 | BILL | LANGTIMM, MICHAEL & JUDY ET AL | $1,138.95 | $1,138.95 |
| 03/01/2000 | PAYMENT | TRANSWORLD MORTGAGE | $-283.55 | $0.00 |
| 12/29/1999 | PAYMENT | TRANSWORLD MORTGAGE | $-283.52 | $283.55 |
| 09/29/1999 | PAYMENT | TRANSWORLD MORTGAGE | $-283.52 | $567.07 |
| 08/27/1999 | PAYMENT | TRANSWORLD MTGE CORP | $-283.52 | $850.59 |
| 07/01/1999 | BILL | LANGTIMM, MICHAEL & JUDY ET AL | $1,134.11 | $1,134.11 |
| 02/25/1999 | PAYMENT | TRANSWORLD MORTGAGE | $-291.09 | $0.00 |
| 01/06/1999 | PAYMENT | TRANSWORLD MORTGAGE | $-291.08 | $291.09 |
| 10/02/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-291.08 | $582.17 |
| 08/17/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-291.08 | $873.25 |
| 07/01/1998 | BILL | LANGTIMM, MICHAEL & JUDY ET AL | $1,164.33 | $1,164.33 |
| 03/02/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-289.45 | $0.00 |
| 01/05/1998 | PAYMENT | TRANSWORLD MORTGAGE | $-289.45 | $289.45 |
| 10/06/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-289.45 | $578.90 |
| 08/18/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-289.45 | $868.35 |
| 07/01/1997 | BILL | LANGTIMM, MICHAEL & JUDY ET AL | $1,157.80 | $1,157.80 |
| 03/03/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-294.77 | $0.00 |
| 01/06/1997 | PAYMENT | TRANSWORLD MORTGAGE | $-294.77 | $294.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-294.77 | $589.54 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-294.77 | $884.31 |
| 07/01/1996 | BILL | LANGTIMM, MICHAEL & JUDY | $1,179.08 | $1,179.08 |
| 03/04/1996 | PAYMENT | $-294.56 | $0.00 | |
| 01/01/1996 | PAYMENT | $-294.55 | $294.56 | |
| 10/02/1995 | PAYMENT | $-294.55 | $589.11 | |
| 08/21/1995 | PAYMENT | $-294.55 | $883.66 | |
| 07/01/1995 | BILL | LANGTIMM, MICHAEL & JUDY | $1,178.21 | $1,178.21 |
| 01/02/1995 | PAYMENT | $-570.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-570.58 | $570.60 | |
| 07/01/1994 | BILL | LANGTIMM, MICHAEL & JUDY | $1,141.18 | $1,141.18 |
| 01/03/1994 | PAYMENT | $-540.19 | $0.00 | |
| 08/16/1993 | PAYMENT | $-540.16 | $540.19 | |
| 07/01/1993 | BILL | LANGTIMM, MICHAEL & JUDY | $1,080.35 | $1,080.35 |
| 01/04/1993 | PAYMENT | $-517.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-517.18 | $517.20 | |
| 07/01/1992 | BILL | LANGTIMM, MICHAEL & JUDY | $1,034.38 | $1,034.38 |
| 01/06/1992 | PAYMENT | $-290.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-290.88 | $290.91 | |
| 07/01/1991 | BILL | LANGTIMM, MICHAEL & JUDY | $581.79 | $581.79 |
| 01/07/1991 | PAYMENT | $-243.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-243.58 | $243.59 | |
| 07/01/1990 | BILL | LANGTIMM, MICHAEL & JUDY | $487.17 | $487.17 |
| 01/02/1990 | PAYMENT | $-228.26 | $0.00 | |
| 09/05/1989 | PAYMENT | $-228.26 | $228.26 | |
| 07/01/1989 | BILL | LANGTIMM, MICHAEL & JUDY | $456.52 | $456.52 |
| 01/02/1989 | PAYMENT | $-215.71 | $0.00 | |
| 08/01/1988 | PAYMENT | $-215.70 | $215.71 | |
| 07/01/1988 | BILL | LANGTIMM, MICHAEL & JUDY | $431.41 | $431.41 |
| 01/04/1988 | PAYMENT | $-211.98 | $0.00 | |
| 08/24/1987 | PAYMENT | $-211.96 | $211.98 | |
| 07/01/1987 | BILL | ZEHNER, MICHAEL & HELEN | $423.94 | $423.94 |
| 03/13/1987 | PAYMENT | $-281.16 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.95 | $281.16 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.58 | $272.21 |
| 07/31/1986 | PAYMENT | $-89.54 | $268.63 | |
| 07/01/1986 | BILL | ZEHNER,MICHAEL & HELEN | $358.17 | $358.17 |